主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.04 | -0.17 | 0.08 | 0.18 | 0.15 |
| 扣非每股收益(元) | 0.04 | -0.2 | 0.08 | 0.18 | 0.15 |
| 稀释每股收益(元) | 0.04 | -0.17 | 0.08 | 0.18 | 0.15 |
| 每股净资产(元) | 1.65 | 1.61 | 1.87 | 1.78 | 1.83 |
| 每股公积金(元) | 0.11 | 0.11 | 0.11 | 0.11 | 0.18 |
| 每股未分配利润(元) | 0.46 | 0.42 | 0.67 | 0.59 | 0.56 |
| 每股经营现金流(元) | -0.02 | -0.11 | -0.04 | -0.3 | -0.45 |
| 每股营业收入(元) | 0.88 | 1.67 | 0.79 | 2.13 | 1.21 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 122,020,855.59 | 232,191,056.55 | 109,203,556.47 | 296,262,740.1 | 168,829,866.2 |
| 毛利率(%) | 11.68 | 15.53 | 24.83 | 24.39 | 26.04 |
| 归属净利润(元) | 5,570,569.91 | -24,251,440.95 | 11,629,251.09 | 24,644,433.09 | 20,516,374.93 |
| 扣非净利润(元) | 5,517,881.03 | -27,413,775.54 | 11,550,777.23 | 24,047,482.25 | 20,380,675.35 |
| 营业总收入同比(%) | 11.74 | -21.63 | -35.32 | -14.55 | 4.92 |
| 归属净利润同比(%) | -52.1 | -198.32 | -43.32 | -20.82 | 2.73 |
| 扣非净利润同比(%) | -52.23 | -213.9 | -43.32 | -22.78 | 2.09 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 2.43 | -11.61 | 4.56 | 10.26 | 7.87 |
| 总资产报酬率(%) | 1.92 | -1.75 | 2.54 | 5.47 | 4.34 |
| 净利率(%) | 4.99 | -10.76 | 11.13 | 8.63 | 12.49 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.17 | 0.33 | 0.16 | 0.43 | 0.25 |
| 应收账款周转天数 | 264.3 | 265.68 | 255.02 | 177.43 | 156.73 |
| 存货周转天数 | 0 | 0 | 0 | 0 | 0 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 63.6 | 65.68 | 60.13 | 61.5 | 61.3 |
| 净资产(元) | 250,532,024.34 | 244,442,728.82 | 280,998,410.02 | 268,838,986.02 | 263,914,959.45 |
| 流动比率 | 1.1 | 1.07 | 1.18 | 1.06 | 1.37 |
| 速动比率 | 1.1 | 1.07 | 1.18 | 1.06 | 1.37 |
